- The Senior Financial Analyst, Corporate Consolidation & G&A; will own corporate consolidation and G&A; finance end-to-end, acting as the primary driver for our monthly management reporting package and cross-functional budget partnership

- Own the monthly roll-up of every function into the corporate model, pulling Engineering, Product, GTM, and G&A; actuals and forecasts together into one company P&L; that ties to the source of truth. Reduce roll-up-to-report cycle time and eliminate manual rework

- Build and maintain the monthly reporting package: actuals vs. budget/forecast, variance commentary, and KPI tracking. Support the quarterly board deck

- Serve as the finance partner to G&A; cost-center owners (Finance, Legal, People, Operations). Own G&A; budgets, forecasts, headcount, and vendor spend, with monthly variance reviews. Given ~700 employees across two countries, people cost and headcount are the center of gravity here

- Own the corporate model as the single place all functions come together; ensure the mapping from source systems and functional inputs into the model is accurate, documented, and scalable as we grow

- Push reporting off spreadsheets and toward the data stack. Partner with Data and Accounting to build repeatable, auditable pulls from BigQuery/dbt rather than manual extracts

- Support ad hoc analysis for the CFO and finance leadership (unit economics, cost efficiency, scenario work)





- Prepare variance analysis with clear, decision-useful commentary, not just deltas

- Build and maintain G&A; forecasts and headcount plans; own the re-forecast cycle for your areas

Perks

- Flexible working hours to match your style

- Offsites - get to meet your coworkers on a fully-expenses trip ever 6-12 months
- A variety of virtual team events such as game nights & happy hours

- Choice of medical, dental, and vision insurance plans for you and your family

- Flexible paid time off and 10+ holidays per year
- A stipend to upgrade your home office for fully-remote roles

- 401k for US-based employees- Hands-on with a modern ERP for sourcing actuals

- Expert Excel/Sheets modeling (SUMIFS, array formulas, clean model architecture); you build models other people can actually maintain

- Strong grasp of how a company P&L; is built bottoms-up. You understand what each function drives and how it flows into the corporate model, and can reconcile inputs to actuals

- Comfort working directly with data: SQL against a warehouse, or a demonstrated ability to pick it up fast

- 4+ years in FP&A; or corporate finance;

experience owning or building a corporate/consolidated model that rolls up multiple functions or business units required

- Precise, low-ego, and self-directed. You catch your own errors and communicate concisely

📌 Senior Financial Analyst (Corporate Consolidation & G&A) (Toronto)
🏢 EvenUp
📍 Toronto